|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gool
|
JK-10-005-005-001/118
()
|
1410005000NRG24090220240093613
|
09/02/2024
|
Rahina Bano
|
1410005WL025965
|
Rahina Bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166768
|
|
REHINA BANO DO MOHD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-005-001/118
()
|
1410005000NRG24090220240093612
|
09/02/2024
|
Sajoo
|
1410005WL025965
|
Sajoo
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166765
|
|
SAJOO BEGUM WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-005-001/299
()
|
1410005000NRG24090220240093614
|
09/02/2024
|
Arfeena Begum
|
1410005WL025965
|
Arfeena Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166769
|
|
ARFEENA BANO DO MOHD NAZIM BAIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-005-001/301
()
|
1410005000NRG24090220240093615
|
09/02/2024
|
Manzoor Ahmed
|
1410005WL025965
|
Manzoor Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166772
|
|
MANZOOR AHMED SO ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-005-001/301
()
|
1410005000NRG24090220240093616
|
09/02/2024
|
Naseema Begum
|
1410005WL025965
|
Naseema Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166766
|
|
NASEEMA BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-005-001/302
()
|
1410005000NRG24090220240093617
|
09/02/2024
|
Mohd Amin
|
1410005WL025965
|
Mohd Amin
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166771
|
|
MOHD AIMAN SO MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-005-001/302
()
|
1410005000NRG24090220240093618
|
09/02/2024
|
Zabida Begum
|
1410005WL025965
|
Zabida Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166767
|
|
ZABADA BANO DO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-005-001/391
()
|
1410005000NRG24090220240093619
|
09/02/2024
|
Nazeer Ahmed
|
1410005WL025965
|
Nazeer Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166764
|
|
MOHD NAZIR SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-005-001/60
()
|
1410005000NRG24090220240093620
|
09/02/2024
|
Shahid Ul Islam
|
1410005WL025965
|
Shahid Ul Islam
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166770
|
|
SHAID UL ISLAM SO JAMMAL DIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|